梦百合
(603313)
| 流通市值：37.37亿 | | | 总市值：37.37亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,125,698,687.98 | 3,946,678,985.26 | 1,818,967,738.44 | 7,975,916,437.35 |
| 营业收入 | 6,125,698,687.98 | 3,946,678,985.26 | 1,818,967,738.44 | 7,975,916,437.35 |
| 二、营业总成本 | 6,016,126,117.71 | 3,804,667,373.68 | 1,774,095,445.87 | 7,692,914,872.28 |
| 营业成本 | 3,845,033,540.03 | 2,442,007,549.72 | 1,118,217,003.37 | 4,916,835,511.57 |
| 税金及附加 | 29,046,068.22 | 19,269,035.96 | 10,327,511.86 | 47,265,358.29 |
| 销售费用 | 1,398,884,906.4 | 921,626,091.22 | 444,249,455.83 | 1,739,932,546.25 |
| 管理费用 | 383,389,170.39 | 257,471,142.26 | 126,339,122.63 | 572,622,459.96 |
| 研发费用 | 97,631,265.31 | 56,421,633.25 | 23,422,099.93 | 115,658,338.32 |
| 财务费用 | 262,141,167.36 | 107,871,921.27 | 51,540,252.25 | 300,600,657.89 |
| 其中:利息费用 | 142,166,643.18 | 84,461,568.04 | 48,515,180.19 | 214,034,801.17 |
| 其中:利息收入 | 5,041,512.76 | 2,804,810.83 | 2,117,495.38 | 3,629,698.04 |
| 加:公允价值变动收益 | 2,684,466.19 | -8,524,763.39 | -11,219,104.68 | -5,706,539.48 |
| 加:投资收益 | -13,164,894.93 | -9,254,942.66 | -166,597.2 | -6,793,279.44 |
| 资产处置收益 | 3,923.07 | 185,090.15 | 136,417.9 | 866,594.07 |
| 资产减值损失(新) | -4,418,760.45 | -3,030,624.89 | -2,632,347.85 | -32,998,944.71 |
| 信用减值损失(新) | -300,961,868.64 | -49,186,288.26 | -8,601,391.48 | -93,867,306.88 |
| 其他收益 | 3,920,128.75 | 2,695,752.9 | 2,195,638.14 | 23,930,321.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -202,364,435.74 | 74,895,835.43 | 24,584,907.4 | 168,432,410.57 |
| 加:营业外收入 | 13,955,107.98 | 12,902,424.91 | 11,005,827.24 | 2,909,597.26 |
| 减:营业外支出 | 1,745,033.57 | 1,519,987.95 | 485,867.14 | 6,876,225.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -190,154,361.33 | 86,278,272.39 | 35,104,867.5 | 164,465,781.86 |
| 减:所得税费用 | -23,672,588.25 | 29,700,459.19 | 13,603,055.13 | 42,929,392.9 |
| 六、净利润 | -166,481,773.08 | 56,577,813.2 | 21,501,812.37 | 121,536,388.96 |
| 持续经营净利润 | -166,481,773.08 | 56,577,813.2 | 21,501,812.37 | 121,536,388.96 |
| 归属于母公司股东的净利润 | -152,982,600.41 | 52,591,924.06 | 19,822,857.37 | 106,600,585.5 |
| 少数股东损益 | -13,499,172.67 | 3,985,889.14 | 1,678,955 | 14,935,803.46 |
| (一)基本每股收益 | -0.27 | 0.09 | 0.03 | 0.22 |
| (二)稀释每股收益 | -0.27 | 0.09 | 0.03 | 0.22 |
| 八、其他综合收益 | 33,233,725.63 | -34,218,673.75 | -39,790,323.74 | 59,060,561.74 |
| 归属于母公司股东的其他综合收益 | 30,576,953.29 | -29,744,518.18 | -37,655,989.33 | 57,293,041.18 |
| 九、综合收益总额 | -133,248,047.45 | 22,359,139.45 | -18,288,511.37 | 180,596,950.7 |
| 归属于母公司股东的综合收益总额 | -122,405,647.12 | 22,847,405.88 | -17,833,131.96 | 163,893,626.68 |
| 归属于少数股东的综合收益总额 | -10,842,400.33 | -488,266.43 | -455,379.41 | 16,703,324.02 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |